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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
RAJASTHAN
District Panchayat & Equivalent :
Sawai Madhopur
Block Panchayat & Equivalent :
Bamanwas
Village Panchayat & Equivalent :
Meena Koleta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission-V
Voucher Date
24/10/2016
Voucher No
SFCV/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
113,664
Particulars
जनता जल पम्पचालक का मानदेय सीसी रोड बन्टू के बाडा से माताजी की ओर सीसी रोड श्रवण बैरवा के मकान से ग्यारस्यास बैरवा की तरफ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355903
Cheque Date :
24/10/2016
Ramesh Chand Dhanraj BMS
53,650
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355904
Cheque Date :
24/10/2016
Ramesh Chand Dhanraj BMS
55,100
Cheque
Account Type : Bank
Account No. :
6387000100011386
Cheque No :
355899
Cheque Date :
24/10/2016
Ramsing Meena
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:52:31 PM.
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